XML 15 R8.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONDENSED CONSOLIDATED STATEMENT OF EQUITY Statement - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
AOCI Including Portion Attributable to Noncontrolling Interest [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cumulative Effect of New Accounting Principle in Period of Adoption $ 76       $ 76  
Common Stock, Shares, Outstanding at Oct. 31, 2018   191,204        
Treasury Stock, Shares at Oct. 31, 2018       (4,364)    
Stockholders' Equity, Balance at Oct. 31, 2018 2,433 $ 2 $ 1,889 $ (182) 1,212 $ (488)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock (shares)   1,597        
Issuance of common stock ($) 30   30      
Taxes related to net share settlement of equity awards (22)   (22)      
Share-based compensation 28   28      
Net Income 114       114  
Other Comprehensive Income (Loss), Net of Tax $ 39         39
Treasury Stock, Shares, Acquired (686,398)     (686)    
Treasury Stock, Value, Acquired, Cost Method $ (40)     $ (40)    
Common Stock, Shares, Outstanding at Jan. 31, 2019   192,801        
Treasury Stock, Shares at Jan. 31, 2019       (5,050)    
Stockholders' Equity, Balance at Jan. 31, 2019 $ 2,658 $ 2 1,925 $ (222) 1,402 (449)
Common Stock, Shares, Outstanding at Oct. 31, 2019   193,769        
Treasury Stock, Shares at Oct. 31, 2019 6,500     (6,458)    
Stockholders' Equity, Balance at Oct. 31, 2019 $ 3,004 $ 2 2,013 $ (342) 1,909 (578)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock (shares)   1,270        
Issuance of common stock ($) 26   26      
Taxes related to net share settlement of equity awards (49)   (49)      
Share-based compensation 41   41      
Net Income 163          
Other Comprehensive Income (Loss), Net of Tax $ 17         17
Treasury Stock, Shares, Acquired (731,918)     (732)    
Treasury Stock, Value, Acquired, Cost Method $ (75)     $ (75)    
Common Stock, Shares, Outstanding at Jan. 31, 2020   195,039        
Treasury Stock, Shares at Jan. 31, 2020 7,200     (7,190)    
Stockholders' Equity, Balance at Jan. 31, 2020 $ 3,127 $ 2 $ 2,031 $ (417) $ 2,072 $ (561)